Average Number of Employees
122024-04-01 ~ 2025-03-31
62023-03-03 ~ 2024-03-31
Intangible Assets
274,013 GBP2025-03-31
367,961 GBP2024-03-31
Property, Plant & Equipment
23,223 GBP2025-03-31
25,988 GBP2024-03-31
Fixed Assets
297,236 GBP2025-03-31
393,949 GBP2024-03-31
Debtors
Current
22,941 GBP2025-03-31
13,359 GBP2024-03-31
Cash at bank and in hand
7,480,281 GBP2025-03-31
2,291,466 GBP2024-03-31
Current Assets
7,503,222 GBP2025-03-31
2,304,825 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-144,395 GBP2025-03-31
-133,668 GBP2024-03-31
Net Current Assets/Liabilities
7,358,827 GBP2025-03-31
2,171,157 GBP2024-03-31
Total Assets Less Current Liabilities
7,656,063 GBP2025-03-31
2,565,106 GBP2024-03-31
Net Assets/Liabilities
7,656,063 GBP2025-03-31
2,565,106 GBP2024-03-31
Equity
Called up share capital
19 GBP2025-03-31
15 GBP2024-03-31
Share premium
11,313,278 GBP2025-03-31
3,925,016 GBP2024-03-31
Retained earnings (accumulated losses)
-3,657,234 GBP2025-03-31
-1,359,925 GBP2024-03-31
Equity
7,656,063 GBP2025-03-31
2,565,106 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
469,738 GBP2025-03-31
469,738 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,725 GBP2025-03-31
101,777 GBP2024-03-31
Intangible Assets
Goodwill
274,013 GBP2025-03-31
367,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
38,345 GBP2025-03-31
32,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
8,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,122 GBP2025-03-31
Property, Plant & Equipment
Computers
23,223 GBP2025-03-31
25,988 GBP2024-03-31
Other Debtors
Current
5,135 GBP2025-03-31
3,364 GBP2024-03-31
Prepayments/Accrued Income
Current
17,806 GBP2025-03-31
9,995 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,806 GBP2025-03-31
1,585 GBP2024-03-31
Taxation/Social Security Payable
Current
65,381 GBP2025-03-31
92,068 GBP2024-03-31
Other Creditors
Current
18,045 GBP2025-03-31
16,781 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
56,163 GBP2025-03-31
23,234 GBP2024-03-31
Creditors
Current
144,395 GBP2025-03-31
133,668 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
860,000 shares2025-03-31
860,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
215,000 shares2025-03-31
215,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
413,650 shares2025-03-31
413,650 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
446,330 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.000012024-04-01 ~ 2025-03-31